- 92 -
EO3-11084
MA-1350-1 SERIES
Other Programmed Data Read
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
11-28-1997 #112300
PX
V.CPN 20.00
CATEND 34
CHECK 00
Chg 00
MISC 00
CPN 00
FS TL 35
86
%+ 10%
%- 5%
GST 7%
20.00
CUR1 0.7143
∗
CUR2 0.5321
∗
01 CASH 10.00
02 CASH 20.00
20
0328 23:23TM
Vendor Coupon Limit Amount
Respective LCs for each Tender Media
Common LC for All Departments
%+ Preset Rate
%- Preset Rate
GST Rate
Non-taxable Limit Amount
Exchange Rate for the [CUR1] Key
Exchange Rate for the [CUR2] Key
Preset Cash Amount for the [$5.00] (Cash Payment 1) Key
Preset Cash Amount for the [$10.00] (Cash Payment 2) Key
Drawer Warning Time
NOTE:
For changing the programmed data, refer to the following sections in the preceding chapter.
• Vendor Coupon Limit Amount Setting
• Listing Capacity Setting for Tender Media
• Department LC Programming
• % Key Preset Rate Setting or Changing
• GST Rate Setting
• Non-taxable Limit Amount Setting
• Foreign Currency Exchange Rate Setting
• Cash Tender Key Preset Amount Setting
• Drawer Warning Time Setting